[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-077115Actual
39295103.012025-04-0771213Actual
736423.002022-11-077146Actual
1815088.962023-09-077118Actual
2721133.002024-06-067146Actual
68958.002022-11-077173Actual
609932.002022-10-077116Actual
746835.002022-11-077166Actual
891840.002022-12-087168Budget
3914848.632025-04-0771112Actual
1129160.002023-03-077163Budget
3888895.022025-04-077168Actual
3141668.002024-10-067163Actual
1620834.802023-07-0871111Actual
33221109.272024-11-0671111Actual
773750.002022-11-077128Budget
297750.002022-07-087166Budget
2748160.172024-06-067168Actual
2540017.782024-04-0671311Actual
379059.272025-03-0771511Actual
1714855.632023-08-077128Actual
20243119.272023-11-077168Actual
16088160.182023-07-087118Actual
36144158.002025-02-057115Actual
194742.892023-10-0771112Actual
1821082.902023-09-077168Actual
1516979.872023-06-077168Actual
34994122.002025-01-057115Actual
18594105.002023-10-077163Actual
2528669.262024-04-067168Actual
2836350.002024-07-077146Actual
7550.002022-05-077163Budget
932356.002023-01-057115Actual
1067480.002023-02-057136Budget
768980.002022-11-077118Budget
3672944.382025-02-0571411Actual
1918295.022023-10-077128Actual
992680.002023-01-057118Budget
1809162.002023-09-077167Actual
3212522.042024-10-0671211Actual
489349.002022-09-077165Actual
3316279.872024-11-067168Actual
385059.002022-08-077116Actual
1561255.002023-07-087114Actual
182976.082023-09-0771211Actual
34344109.272024-12-0771111Actual
1208945.002023-03-077167Actual
1147993.002023-03-077164Actual
37235156.002025-03-077164Actual
38231107.002025-04-077113Actual
2487661.002024-04-067165Actual
245455.002022-07-087114Actual
667650.002022-10-077168Budget
2135819.912023-12-0871211Actual
1484522.002023-06-077126Actual
245411.822024-03-0671212Actual
700180.002022-11-077164Budget
37676166.242025-03-077118Actual
2227448.052024-01-057168Actual
2992832.672024-08-0671411Actual
3105444.382024-09-0671411Actual
1147890.002023-03-077164Budget
2501616.002024-04-067146Actual
154023.952023-06-0771112Actual
2578327.002024-05-067173Actual
3908952.892025-04-0771611Actual
497560.002022-09-077116Budget
3864424.002025-04-077156Actual
27327132.002024-06-067117Actual
38385114.002025-04-077164Actual
58470.002022-05-077136Budget
3064332.002024-09-067146Actual
162366.082023-07-0871211Actual
389823.002022-08-077126Actual
2907246.872024-07-0771613Actual
234207.142024-02-0571511Actual
37201117.002025-03-077114Actual
1189212.002023-03-077156Actual
516513.002022-09-077156Actual
1109348.052023-02-057128Actual
147090.002022-06-077115Budget
165930.002022-06-077126Budget
3176932.002024-10-067146Actual
2369223.002024-03-067173Actual
1241846.002023-04-077163Actual
27361101.002024-06-067167Actual
2713039.002024-06-067116Actual
3557944.382025-01-0571411Actual
3454569.912024-12-0771112Actual
2718575.002024-06-067136Actual
955839.002023-01-057136Actual
544390.002022-09-077118Budget
1528313.532023-06-0771311Actual
577116.002022-10-077173Actual
1611699.572023-07-087128Actual
1897211.002023-10-077156Actual
2723721.002024-06-067156Actual
35377205.632025-01-057118Actual
174411.822023-08-0771112Actual
245146.082024-03-0671112Actual
106349.572022-05-077168Actual
3626414.002025-02-057126Actual
3749428.002025-03-077156Actual
1413279.872023-05-077128Actual
404113.002022-08-077156Actual
1017360.002023-02-057163Budget
629030.002022-10-077156Budget
801530.002022-12-087173Budget
787744.002022-12-087113Actual
436854.112022-08-077128Actual
31977220.782024-10-067118Actual
1389130.002023-05-077146Actual
3867652.002025-04-077166Actual
235113.952024-02-0571112Actual
95990.002022-05-077118Budget
218731.382022-06-077168Actual
2105925.002023-12-087166Actual
3793776.292025-03-0771611Actual
1156072.002023-03-077115Actual
2183286.002024-01-057115Actual
1030071.002023-02-057114Actual
450760.002022-09-077113Budget
1590533.002023-07-087156Actual
2901355.642024-07-0771113Actual
511940.002022-09-077146Budget
859050.002022-12-087166Budget
394747.002022-08-077136Actual
3738742.002025-03-077116Actual
2038414.592023-11-0771411Actual
3295146.002024-11-067166Actual
30469114.002024-09-067115Actual
2780156.082024-06-0671612Actual
2336619.912024-02-0571311Actual
760772.002022-11-077167Actual
997554.112023-01-057128Actual
918555.002023-01-057114Actual
37294176.002025-03-077115Actual
3330322.042024-11-0671411Actual
30503103.002024-09-067165Actual
694380.002022-11-077114Budget
3702392.482025-02-0571613Actual
464540.002022-09-077173Budget
14514109.002023-06-077113Actual
193023.952023-10-0771211Actual
456550.002022-09-077163Budget
394870.002022-08-077136Budget
946170.002023-01-057116Budget
905628.002023-01-057163Actual
31629122.002024-10-067165Actual
32719131.002024-11-067115Actual
3856424.002025-04-077126Actual
1115140.482023-02-057168Actual
2504218.002024-04-067156Actual
34690.002022-05-077115Budget
507229.002022-09-077136Actual
226839.002022-07-087113Actual
2030239.062023-11-0771111Actual
1170180.002023-03-077116Budget
442538.962022-08-077168Actual
970623.002023-01-057166Actual
754950.002022-11-077117Actual
1274754.002023-04-077165Actual
3442649.702024-12-0771411Actual
185029.272023-09-0771612Actual
2545410.332024-04-0671511Actual
63039.002022-05-077146Actual
146990.002022-06-077115Actual
2774166.722024-06-0671112Actual
120350.002022-06-077163Budget
1938310.332023-10-0771511Actual
1805785.002023-09-077117Actual
2954321.002024-08-067156Actual
2384753.002024-03-067165Actual
14043117.002023-05-077167Actual
10906100.002023-02-057117Budget
161047.002022-06-077116Actual
3502890.002025-01-057165Actual
2390660.002024-03-067116Actual
423956.002022-08-077167Actual
634760.002022-10-077166Budget
1365476.002023-05-077164Actual
2937776.002024-08-067165Actual
3259829.002024-11-067173Actual
37737158.662025-03-077168Actual
522360.002022-09-077166Budget
3785151.822025-03-0771311Actual
3174340.002024-10-067136Actual
2041113.532023-11-0771511Actual
1489916.002023-06-077146Actual
1614982.902023-07-087168Actual
1729522.042023-08-0771311Actual
997450.002023-01-057128Budget
3761793.002025-03-077167Actual
1786154.002023-09-077116Actual
3859256.002025-04-077136Actual
1017232.002023-02-057163Actual
726840.002022-11-077126Budget
357288.002022-08-077114Actual
183786.082023-09-0771511Actual
1340750.002023-04-077168Budget
3917622.042025-04-0771212Actual
1025214.002023-02-057173Actual
19800107.002023-11-077115Actual
424070.002022-08-077167Budget
881280.002022-12-087118Budget
3008158.212024-08-0671612Actual
2682798.002024-06-067113Actual
853429.002022-12-087156Actual
965110.002023-01-057156Actual
2943639.002024-08-067116Actual
22596156.002024-02-057113Actual
2422299.572024-03-067128Actual
2987417.782024-08-0671211Actual
3690683.742025-02-0571612Actual
965240.002023-01-057156Budget
15730.002022-05-077173Budget
3629268.002025-02-057136Actual
2534525.232024-04-0671111Actual
2806929.002024-07-077173Actual
266516.082024-05-0671612Actual
244226.082024-03-0671511Actual
22214141.992024-01-057118Actual
5819110.002022-10-077114Budget
259148.002022-07-087115Actual

Generated 2025-06-06 15:19:33.594 UTC